Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:01:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_020623FTO_70074

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BANKHEDI

MP-32-007-035-001/487 (SINSRI)

1732007035NRG24020620230008063

02/06/2023

Bhuralal

1732007035WL002232

Bhuralal

00045

BARB0PIPHOS

1428

1428

Processed

07/06/2023

216108411

Bhuralal

(000000)

SubTotal

1428

1428

2

BANKHEDI

MP-32-007-035-001/478 (SINSRI)

1732007035NRG24020620230008075

02/06/2023

JAMNA PRSAD AHIRWAR

1732007035WL002235

JAMNA PRSAD AHIRWAR

00048

BKID0009491

1428

1428

Processed

07/06/2023

216108411

JAMNAPRSADAHIRWAR

(000000)

SubTotal

1428

1428

3

BANKHEDI

MP-32-007-033-001/802-A (PALIYAPIPARIA)

1732007033NRG24020620230008275

02/06/2023

prakash

1732007033WL002287

prakash

00089

CBIN0283679

1326

1326

Processed

07/06/2023

216108411

prakash

(000000)

SubTotal

1326

1326

4

BANKHEDI

MP-32-007-035-001/199 (SINSRI)

1732007035NRG24020620230008043

02/06/2023

RAMCHARAN THAKUR

1732007035WL002229

RAMCHARAN THAKUR

00354

PUNB0639200

1428

1428

Processed

07/06/2023

216108411

RAMCHARANTHAKUR

(000000)

5

BANKHEDI

MP-32-007-035-001/498 (SINSRI)

1732007035NRG24020620230008046

02/06/2023

BHAVSINGH THAKUR

1732007035WL002229

BHAVSINGH THAKUR

00354

PUNB0639200

1428

1428

Processed

07/06/2023

216108411

BHAVSINGHTHAKUR

(000000)

6

BANKHEDI

MP-32-007-035-001/500 (SINSRI)

1732007035NRG24020620230008054

02/06/2023

KURSI LAL THAKUR

1732007035WL002231

KURSI LAL THAKUR

00354

PUNB0639200

1428

1428

Processed

07/06/2023

216108411

KURSILALTHAKUR

(000000)

SubTotal

4284

4284

7

BANKHEDI

MP-32-007-035-001/608 (SINSRI)

1732007035NRG24020620230008068

02/06/2023

YASWANT MEHRA

1732007035WL002233

YASWANT MEHRA

00354

PUNB0642400

1428

1428

Processed

07/06/2023

216108411

YASWANTMEHRA

(000000)

SubTotal

1428

1428

8

BANKHEDI

MP-32-007-035-001/512 (SINSRI)

1732007035NRG24020620230008049

02/06/2023

KANHAIYA LAL HARIJAN

1732007035WL002230

KANHAIYA LAL HARIJAN

00415

SBIN0002826

1428

1428

Processed

07/06/2023

216108411

KANHAIYALALHARIJAN

(000000)

SubTotal

1428

1428

9

BANKHEDI

MP-32-007-035-001/207 (SINSRI)

1732007035NRG24020620230008069

02/06/2023

BHAWANI PRSAD PATEL

1732007035WL002234

BHAWANI PRSAD PATEL

00666

IDFB0041103

1428

1428

Processed

07/06/2023

216108411

BHAWANIPRSADPATEL

(000000)

SubTotal

1428

1428

Total

12750

12750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_020623FTO_70074	Bank of Baroda	BARB0PIPHOS	PIPARIYA,MP	1428
2	BANKHEDI	MP1732007_020623FTO_70074	Bank of India	BKID0009491	ITARSI	1428
3	BANKHEDI	MP1732007_020623FTO_70074	Central Bank Of India	CBIN0283679	BANKHEDI	1326
4	BANKHEDI	MP1732007_020623FTO_70074	Punjab National Bank	PUNB0639200	BANKHEDI DISTT HOSANGABAD	4284
5	BANKHEDI	MP1732007_020623FTO_70074	Punjab National Bank	PUNB0642400	SIDHI JABALPUR	1428
6	BANKHEDI	MP1732007_020623FTO_70074	State Bank of India	SBIN0002826	BANKHEDI	1428
7	BANKHEDI	MP1732007_020623FTO_70074	IDFC Bank	IDFB0041103	BANKHEDI BRANCH	1428

Download In Excel